| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 13510139042018 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | AGRON META |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,060 |
| Amount | 18,060 lekë |
| Invoice description | 1013904 QKEV Lik miremb zyrash up 24 dt 21.12.2018 pv 20.12.2018 fat 61651943 nr 43 dt 23.12.2018 fh 16 dt 24.12.2018 |